Audit 409314

FY End
2025-06-30
Total Expended
$24.62M
Findings
0
Programs
10
Organization: Montgomery County (OH)
Year: 2025 Accepted: 2026-08-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $7.46M Yes 0
17.258 WIOA ADULT PROGRAM $7.12M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $4.22M Yes 0
17.225 UNEMPLOYMENT INSURANCE $2.53M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1.85M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $811,991 Yes 0
17.268 H-1B JOB TRAINING GRANTS $269,032 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $261,104 Yes 0
17.804 LOCAL VETERANS' EMPLOYMENT REPRESENTATIVE PROGRAM $83,319 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $13,503 Yes 0

Contacts

Name Title Type
VP74BLN1XAX1 Danny Dawson Auditee
9375251025 Tyler Butler Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Greater Ohio Workforce Board, Inc. (the Board) under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position or changes in net position of the Board.
The Board passes certain federal awards received from the United States Department of Labor and Ohio Department of Job and Family Services to other governments or not-for profit agencies (subreceipients). As Note B describes, the Board reports expenditures of Federal awards to subreceipients when paid in cash, except expenditures from the WIOA Cluster are presented on an accrual basis. As a pass-through entity, the Board has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.